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Department(s): Human Resources
<br />Recommended Action: Authorize the Mayor to execute an employment agreement
<br />outlining the terms and conditions of the appointment of Jennifer Hall as the City Clerk
<br />for the City of Santa Ana (Agreement No. 2023-XXX).
<br />25. Approve Amendment to Agreement with Axon Enterprise, Inc. in the amount of
<br />$376,379 for Interview Room Camera System (Non -General Fund)
<br />Department(s): Police Department
<br />Recommended Action: Authorize the City Manager to execute an amendment to the
<br />master services agreement with Axon Enterprise, Inc. to provide interview room
<br />camera equipment and services to the Police Department, in an additional amount
<br />not to exceed $376,379 for a total aggregate amount not to exceed $5,564,017, for
<br />the period of June 1, 2023 through June 30, 2027, subject to non -substantive changes
<br />approved by the City Manager and City Attorney (Agreement No. 2023-XXX).
<br />26. Amend Agreements with GK & Associates; Interest Consulting Group, Inc.; Penco, a
<br />Cannon Company; Project Partners, Inc.; and Transtech Engineers, Inc. to Increase
<br />the Shared Contract Amount by $2,500,000 for On -Call Engineering, Technical, and
<br />Administrative Support Services (General and Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize the City Manager to execute amendments to the
<br />agreements with GK & Associates; Interest Consulting Group, Inc.; Penco, a Cannon
<br />Company; Project Partners, Inc.; and Transtech Engineers, Inc. to increase the shared
<br />contract amount by $2,500,000, for a total shared aggregate amount not to exceed
<br />$10,000,000, for Engineering, Technical, and Administrative Support Services for the
<br />remaining term of the agreement, beginning May 18, 2021, through July 14, 2024
<br />subject non -substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. 2023-XXX).
<br />27. Approve Agreement with TrueLine Construction and Surfacing for Outdoor Sports
<br />Court Resurfacing Citywide in an Amount Not to Exceed $1,790,290 for a Five -Year
<br />Term (General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize the City Manager to execute an agreement with
<br />TrueLine Construction and Surfacing, Inc., to provide outdoor sports court resurfacing
<br />citywide in the amount of $195,988, with an annual contingency of $162,070, for a
<br />total agreement amount not to exceed $358,058, for a three-year period beginning
<br />February 7, 2023 to February 6, 2026, with an option for two, one-year extensions,
<br />subject non -substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. 2023-XXX).
<br />28. Approve Agreement with FieldTurf USA, Inc. for Artificial Turf Sports Field
<br />Page 13 2/7/2023
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